Government Travel Expenses
Throness, Laurie - Chief of Staff
Department:
Transport Canada
Purpose:
Accompany the Minister
Date:
Sep 28, 2010
Destination:
Montreal, Quebec
Reference Number:
TC-2010-2011-Q3-7266
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $38.90 |
Other Expenses | $0.00 |
Other Transportation | $126.56 |
Total | $165.46 |